Moth Style Limited in Manchester, M20 2DW

Description

Data updated on: 01-11-2023

This particular business is registered in Manchester with reg. no. 05795118. The company was registered in the year 2006. The headquarters of the firm is situated at C/o Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House 748-754 Wilmslow Road. The postal code for this place is M20 2DW. The company's principal business activity number is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's latest accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-03-30.

For eighteen years, this firm has only been supervised by 1 managing director: Hazel M. who has been managing it since Tue, 25th Apr 2006.

Hazel M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	29 634	25 705	35 240	30 703

Balance Sheet
Cash Bank On Hand					24 314	14 797	85 275	113 494	67 883
Current Assets	44 679	44 579	58 572	57 772	57 141	68 419	129 593	162 036	120 129
Debtors	10 763	10 256	11 210	12 572	12 682	32 514	23 210	26 500	32 718
Net Assets Liabilities					30 695	40 082	42 163	71 284	63 488
Property Plant Equipment					1 402	1 423	1 023	1 109	241
Total Inventories					20 145	21 108	21 108	22 042	19 528
Cash Bank In Hand	15 655	20 481	32 147	24 088
Stocks Inventory	18 261	13 842	15 215	21 112
Tangible Fixed Assets	429	251	81	552

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 634	24 705	34 240	29 703
Shareholder Funds	29 634	25 705	35 240	30 703

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					10 702	11 424	8 324	9 627	10 495
Additions Other Than Through Business Combinations Property Plant Equipment						743	455	1 389
Average Number Employees During Period						3	3	5	5
Creditors					27 582	29 493	38 453	45 193	19 679
Fixed Assets					1 402	1 423	1 023	1 109	241
Increase From Depreciation Charge For Year Property Plant Equipment						722	855	1 303	868
Net Current Assets Liabilities	29 292	25 504	35 175	30 261	29 559	38 925	91 140	116 842	100 450
Property Plant Equipment Gross Cost					12 104	8 892	9 347	10 736	10 736
Provisions For Liabilities Balance Sheet Subtotal									43
Total Assets Less Current Liabilities	29 721	25 755	35 256	30 813	30 961	40 348	92 163	117 951	100 691
Description Share Type				1 000
Creditors Due Within One Year	15 387	19 075	23 397	27 511
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	87	50	16	110
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Hazel M.

Role: Director

Appointed: 25 April 2006

Latest update: 9 February 2024

People with significant control

Hazel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Moth Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel M.

Simon M.

People with significant control

Hazel M.

Accounts Documents

Company filings

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